Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
744 GBP2024-06-30
Property, Plant & Equipment
9,861 GBP2024-06-30
7,266 GBP2023-06-30
Fixed Assets
10,605 GBP2024-06-30
7,266 GBP2023-06-30
Debtors
554 GBP2024-06-30
4,580 GBP2023-06-30
Cash at bank and in hand
216,571 GBP2024-06-30
164,448 GBP2023-06-30
Current Assets
217,125 GBP2024-06-30
169,028 GBP2023-06-30
Net Current Assets/Liabilities
-578,402 GBP2024-06-30
-475,976 GBP2023-06-30
Total Assets Less Current Liabilities
-567,797 GBP2024-06-30
-468,710 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-567,897 GBP2024-06-30
-468,810 GBP2023-06-30
Equity
-567,797 GBP2024-06-30
-468,710 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
790 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
46 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
46 GBP2024-06-30
Intangible Assets
Other than goodwill
744 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
537 GBP2024-06-30
537 GBP2023-06-30
Computers
17,704 GBP2024-06-30
11,447 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,241 GBP2024-06-30
11,984 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-315 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-315 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
425 GBP2024-06-30
346 GBP2023-06-30
Computers
7,955 GBP2024-06-30
4,372 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,380 GBP2024-06-30
4,718 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
79 GBP2023-07-01 ~ 2024-06-30
Computers
3,721 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-138 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-138 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
112 GBP2024-06-30
191 GBP2023-06-30
Computers
9,749 GBP2024-06-30
7,075 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55 GBP2024-06-30
441 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
499 GBP2024-06-30
4,139 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
554 GBP2024-06-30
4,580 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,533 GBP2024-06-30
1,119 GBP2023-06-30
Amounts owed to group undertakings
Current
642,173 GBP2024-06-30
562,109 GBP2023-06-30
Other Taxation & Social Security Payable
Current
63,468 GBP2024-06-30
27,364 GBP2023-06-30
Other Creditors
Current
88,353 GBP2024-06-30
54,412 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30